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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INVENTORY MANAGEMENT
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 09072337516

Total:$2,369.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09070926325 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/24/2009 Paid $29.80
DO 6400 09070926325 n/a Two-Way Radio Supplies, Parts, and Accessories 191 07/24/2009 Paid $300.78
DO 6400 09070926325 n/a Two-Way Radio Supplies, Parts, and Accessories 181 07/24/2009 Paid $103.50
DO 6400 09070926325 n/a Two-Way Radio Supplies, Parts, and Accessories 171 07/24/2009 Paid $1,935.60
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